Expenditure Details
| Amount | $1,622.27 |
| Date | 02/15/2017 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | 4Imprint Inc |
Additional Information
| Unique Expenditure ID | 103209740 |
| Cover Type | COH |
| Description | Governor for the Day Event - Post It Notes/cell Phone Wallets |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901-4864 |
| Expenditure Category | Event Expense |